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Votes
3
Print attached a/p invoices when printing time & materials invoices
Print a/p invoices that have been scanned and attached, in the order they are listed in the time & materials invoice.by: Caitlin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Populate only current employees when typing last name in 5-2-2
Employees with a status of terminated or quit will still pull into 5-2-2 payroll records when entering employees by typing last name. Because I have a terminated and ...by: Caitlin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Enter last name, first name in 5-2-2 for employees with same last name
Currently if you have more than one employee with the same last name, there is no way to select the correct employee when manually entering the employee last name in the ...by: Caitlin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Don't include unposted payroll records in time and materials invoices
It would be very helpful if payroll records did not get pulled into time and materials invoices until those payroll records get posted to the GL. It is a multi-day ...by: Caitlin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Add Cost Code and Date Range to the 6-1-4-51 Report
I need to be able to run a report that shows how much has been billed against a specific cost code during a specific date range in the 3-7 Progress Billings.by: Hilary W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
4-2 Automatically Job Cost when Saving Edited "Invoices" in Review ...
Can you please fix or put back the "triple diskette" (Automatically Job Cost When Saving) feature whenever editing an existing transaction generated as a result of ...by: Joe B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
11
Unitary Billing Update Quantity Cutoff
3-9 Unitary Billing, Update Quantities from Daily Field Reports has no cut-off function. This means invoices have to be prepared before any daily reports are entered for ...by: Alex L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Add Client PO# to 3-2 Invoices when Posted from 3-9 Unitary Billings
Currently, the 3-2 Invoices Client PO will populate from the 3-5 screen during data entry. Please add this functionality (insert actrec.pchord) when 3-2 Invoices are ...by: Alex L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Attach related equipment to an equipment item.
It would be nice to be able to attach multiple pieces of equipment to a primary piece of equipment. IE. A truck with a trailer. The trailer with multiple pieces of ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
7
Add the Crystal Runtime libraries so that users can run Crystal ...
The Sage 100 Contractor Reporter Writer has limited functionality which prevents users from getting exactly what the want from a report. Crystal Reports is much more ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
7
And security rights to Modify Report Button and reports
Anyone can modify reports in the system including people who don't know what they are doing. Reports get changed and don't work properly because the changes were not done ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
12
Would like to be able to define the default folder reports are saved ...
When Printing or Exporting a Report to pdf, docx or xlsx the system default is C:\Sage100Con\Company\[Company Name]\Files\Reports. I would like to be able to specify a ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
Create Salaried Employee Records should exclude Advances when ...
In 5-2-2, when selecting Options>Salaried Employees>Create Salaried Employee Records, when an employee has an advance on their pay, Sage 100 Contractor will not create a ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Outstanding Deposits
When receiving a Deposit of a Service Invoice the deposit automatically posts to the bank. I many cases the deposit isn't received at the time it is entered in the work ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
10
The ability to assign a different department to each phase of a job
I think it would be helpful if we could assign departments to a particular phase of a job, instead of only allowing 1 department to be selected in the main job window. ...by: Haili A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Double Click on a Work Order to open it on Dispatch Board!
When on the dispatch board - being able to just double click on a work order to open it would be AMAZING!! Rather than having to right click and 'Go to work order' - it ...by: Jaden S. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Scheduling
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Votes
4
Tolerance levels per costcode
Home builders would need this. Sage 100 in need of a tolerance setting per cost code so that when we have a supplier with six different cost codes, that we can set a ...by: Linda E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Can we make certain gl accounts not subject to discounts on ap invoice ...
I would like freight not to be discounted and I like putting freight on an invoice entry line so I can control how it is job costed.by: Keith M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
5-5-1 Daily Payroll Entry default to OT after 8 hours of Reg time like ...
Would be nice to have the option to be able to default anything over 8 regular hours entered to OT hours without having to to fix it every time. It would save time from ...by: Diane B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Keyword vendor search
4-4 Vendor search, It would be a great function to search by keyword. I have Estimators looking for vendors and subs by divisions but within those divisions there should ...by: Carrye A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (490)
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- Equipment Management (41)
- Estimating (117)
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- Inventory (58)
- Other (270)
- Payroll (701)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
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